Registrar

Registration number: 10542769

Knight-Matthews Consultancy Practice Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Knight-Matthews Consultancy Practice Limited

Company Information

Directors

S J Matthews O Knight

Registered office

9 Perseverance Works Kingsland Road London E2 8DD

Accountants

Lambert Chapman LLP Chartered accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Knight-Matthews Consultancy Practice Limited

(Registration number: 10542769)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	17,554	15,803
Current assets	478,383	744,784
Prepayments and accrued income	601	922
Creditors: Amounts falling due within one year	(229,965)	(152,368)
Net current assets	249,019	593,338
Total assets less current liabilities	266,573	609,141
Accruals and deferred income	(1,542)	(30,504)
	265,031	578,637
Capital and reserves	265,031	578,637

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

.........................................

S J Matthews
Director

Knight-Matthews Consultancy Practice Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Perseverance Works
Kingsland Road
London
E2 8DD

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Directors loan transactions	547,406	360,834	(576,614)	331,626

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors loan transactions	73,645	638,738	(164,977)	547,406